Overview business areas

The Peab Group is presented in four different business areas: Construction, Civil Engineering, Industry and Project Development. The business areas are also operating segments.

Recognition of internal projects between business areas Construction and Project Development

Business area Construction reports net sales and profit/loss referring to the contract construction in our own housing projects, in rental projects and other property projects to business area Project Development. Recognition takes place over time as the projects are completed. Business area Project Development reports net sales for both contract construction and the developer part of our own housing projects. The recognized profit/loss consists of the profit/loss in the developer part recognized over time.

Recognition of property projects on our own balance sheet

The underlying sales value of property projects on our own balance sheet, reported as project and development property, that are sold in the form of a company via shares is recognized as net sales and the reported value on the balance sheet is recognized as an expense. When property projects recognized as operations property or investment property are divested the net effect on profit/loss is recognized as other operating income or other operating cost.

Group functions

In addition to the business areas central companies, certain subsidiaries and other holdings are presented as Group functions. The central companies primarily consist of the parent company Peab AB, Peab Finans and Peab Support (Shared Service Center).

Net sales and operating profit per business area

Net sales Operating profit
MSEK Apr-Jun
2019		 Apr-Jun
2018		 Jan-Jun
2019		 Jan-Jun
2018		 Jul-Jun
2018/2019		 Jan-Dec
2018		 Apr-Jun
2019		 Apr-Jun
2018		 Jan-Jun
2019		 Jan-Jun
2018		 Jul-Jun
2018/2019		 Jan-Dec
2018
Nettoomsättning Rörelseresultat
Mkr Apr-jun
2019		 Apr-jun
2018		 Jan-jun
2019		 Jan-jun
2018		 Jul-jun
2018/2019		 Jan-dec
2018		 Apr-jun
2019		 Apr-jun
2018		 Jan-jun
2019		 Jan-jun
2018		 Jul-jun
2018/2019		 Jan-dec
2018
Construction Bygg 7,782 7,423 14,525 13,986 28,879 28,340 199 178 355 321 704 670
Civil Engineering Anläggning 3,374 3,439 6,290 6,255 13,780 13,745 124 130 160 172 403 415
Industry Industri 3,697 3,580 5,927 5,758 13,453 13,284 258 262 214 224 967 977
Project Development Projektutveckling 2,068 1,775 3,931 4,062 7,713 7,844 371 174 549 375 959 785
– of which Property Development – varav Fastighetsutveckling 254 171 427 327 838 738 195 13 241 63 348 170
– of which Housing Development – varav Bostadsutveckling 1,814 1,604 3,504 3,735 6,875 7,106 176 161 308 312 611 615
Group functions Koncerngemensamt 287 285 562 544 1,061 1,043 -89 -55 -137 -110 -301 -274
Eliminations Elimineringar -2,872 -3,049 -5,540 -5,662 -11,901 -12,023 -42 -12 -55 -15 -40 0
Group Koncernen 14,336 13,453 25,695 24,943 52,985 52,233 821 677 1,086 967 2,692 2,573
Operating margin
% Apr-Jun
2019		 Apr-Jun
2018		 Jan-Jun
2019		 Jan-Jun
2018		 Jul-Jun
2018/2019		 Jan-Dec
2018
Rörelsemarginal
% Apr-jun
2019		 Apr-jun
2018		 Jan-jun
2019		 Jan-jun
2018		 Jul-jun
2018/2019		 Jan-dec
2018
Construction Bygg 2.6 2.4 2.4 2.3 2.4 2.4
Civil Engineering Anläggning 3.7 3.8 2.5 2.7 2.9 3.0
Industry Industri 7.0 7.3 3.6 3.9 7.2 7.4
Project Development Projektutveckling 17.9 9.8 14.0 9.2 12.4 10.0
– of which Property Development – varav Fastighetsutveckling 76.8 7.6 56.4 19.3 41.5 23.0
– of which Housing Development – varav Bostadsutveckling 9.7 10.0 8.8 8.4 8.9 8.7
Group functions Koncerngemensamt
Eliminations Elimineringar
Group Koncernen 5.7 5.0 4.2 3.9 5.1 4.9